Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:13:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_010823APB_FTO_350944
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-001-010/6631
(Pathanapuram) 		1613009001NRG24010820230680425 01/08/2023 AMEER HAMSA M 1613009001WL028403 AMEER HAMSA M 00409 SIBL0000481 1665 1665 Processed 07/08/2023 4284847401 AMEER HAMSA M SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Pathana puram KL-13-009-001-010/6631
(Pathanapuram) 		1613009001NRG24010820230680424 01/08/2023 SALEENA AMEER 1613009001WL028403 SALEENA AMEER 00657 KLGB0040585 1665 1665 Processed 07/08/2023 4284847400 SELEENA AMEER KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_010823APB_FTO_350944 South Indian Bank SIBL0000481 PATHANAPURAM 1665
2 Pathana puram KL1613009001_010823APB_FTO_350944 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1665

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